Data / Federal awards / NAICS 423840 / ARCET EQUIPMENT CO
ARCET EQUIPMENT CO: 17 federal contract awards, $-38,104 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCET EQUIPMENT CO (UEI ENCSBEH2HCN8), Richmond, VA, received 17 federal prime contract awards with $-38,104 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($13,478) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ENCSBEH2HCN8UEI
- ARC3 GASES, INCParent organization
- Richmond, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $-38,104Obligated
- 2024-04-24First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-631 |
| 325120 | Industrial Gas Manufacturing | 16 | $-37,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $13,478 |
| Department of Defense | 1 | $4,547 |
| Department of Homeland Security | 5 | $-27,937 |
| Department of Health and Human Services | 8 | $-28,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-40,306 |
| FY2025 | $-5,751 |
| FY2026 | $7,953 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04324PTRAY0004 | Department of Homeland Security | Purchase Order | 325120 | PROVIDE COMPREHENSIVE SERVICES FOR THE INSPECTION, REFILLING, AND HYDROSTATIC TESTING OF COMPRESSED GAS CYLINDERS TO USCG YORKTOWN DAMAGE CO | $79,508 | $79,508 | June 1, 2024 | May 31, 2027 | Yorktown, VA | usaspending.gov |
| 15DDL125P00000026 | Department of Justice | Purchase Order | 325120 | ANALYTICAL GAS CYLINDER RENTAL AND DEMURRAGE | $8,508 | $8,508 | October 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 15B11425P00000185 | Department of Justice | Purchase Order | 325120 | CYLINDER LEASE/RENTAL | $5,600 | $5,600 | July 16, 2025 | July 16, 2025 | Richmond, VA | usaspending.gov |
| N0017821P6888 | Department of Defense | Purchase Order | 325120 | NI 230LT22 | $4,547 | $16,843 | August 1, 2021 | July 31, 2025 | Dahlgren, VA | usaspending.gov |
| 75N95019P00301 | Department of Health and Human Services | Purchase Order | 325120 | AND QUOTATION DATED 5/2/2019.PERIOD OF PERFORMANCE: 05/22/2019 TO 12/05/2019 | $-535 | $47,885 | May 13, 2019 | December 5, 2019 | Richmond, VA | usaspending.gov |
| 15DDL320P00000019 | Department of Justice | Purchase Order | 423840 | ARC3 2020 CONTRACT ESTIMATED GAS USAGE | $-631 | $24,369 | July 29, 2020 | July 31, 2021 | Richmond, VA | usaspending.gov |
| 75N95020P00022 | Department of Health and Human Services | Purchase Order | 325120 | ARCET EQUIPMENT COMPANY [20-000341] | $-1,138 | $41,979 | December 19, 2019 | December 18, 2020 | Richmond, VA | usaspending.gov |
| 75N95B21F00001 | Department of Health and Human Services | BPA Call | 325120 | LIQUID HELIUM - 250L DEWAR (ESTIMATED AT 260L) NOTE: TANKS RANGE FROM 240-265L, WITH DELIVERY CHARGE FOR ~5 DELIVERIES | $-1,242 | $23,573 | March 10, 2021 | May 31, 2021 | Frederick, MD | usaspending.gov |
| 75N95021P00257 | Department of Health and Human Services | Purchase Order | 325120 | 5 DELIVERIES OF LIQUID HELIUM FOR THE MEG CORE FACILITY | $-1,316 | $23,499 | May 27, 2021 | July 26, 2021 | Richmond, VA | usaspending.gov |
| 75N93021P00997 | Department of Health and Human Services | Purchase Order | 325120 | CO2 GAS DELIVERIES, 6 MONTH TERM | $-2,230 | $11,765 | July 22, 2021 | January 13, 2022 | Richmond, VA | usaspending.gov |
| 75N95B20P00003 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID HELIUM - 250L DEWAR (ESTIMATED 4-5 DELIVERIES) NIMH REFERENCE #20-000249 | $-2,467 | $17,539 | October 31, 2019 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N95B21F00002 | Department of Health and Human Services | BPA Call | 325120 | LIQUID HELIUM - 250L DEWAR (ESTIMATED AT 260L) - QTY. 5 DELIVERIES | $-5,816 | $19,000 | July 23, 2021 | October 15, 2021 | Frederick, MD | usaspending.gov |
| 70US0921F3OTH0129 | Department of Homeland Security | BPA Call | 325120 | LAB GASES SERVICE | $-8,887 | $4,291 | September 3, 2021 | September 2, 2022 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2532 | Department of Homeland Security | BPA Call | 325120 | LAB GASES | $-9,468 | $0 | June 9, 2023 | January 13, 2026 | Richmond, VA | usaspending.gov |
| 75N93020P00871 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID CO2 (99% PURE) BULK DELIVERY QTY 130,000 POUNDS AND MONITORING SYSTEM | $-13,446 | $26,004 | July 6, 2020 | July 6, 2021 | Richmond, VA | usaspending.gov |
| 70US0920F3OTH0126 | Department of Homeland Security | BPA Call | 325120 | LABORATORY GAS | $-23,001 | $6,561 | September 30, 2020 | June 13, 2025 | Hyattsville, MD | usaspending.gov |
| 70US0922F3OTH2006 | Department of Homeland Security | BPA Call | 325120 | LABORATORY GASES | $-66,089 | $22,371 | September 24, 2022 | November 21, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 325120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.